| Executed | 30.12.2016 |
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| Registered | 30.12.2016 |
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| Invoice | 57810050702016 |
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| Institution | Bordi i Kullimit Fier (0909) 1005070 |
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| Beneficiary | A N B I |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
4,962,663 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,962,663 lekë |
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| Invoice description | SIST UJITJ DEGA MARTINEZ AMEND KNTR 180/1/2 DT 23/12/2015 FAT 17 DT 01/12/2016 SHKR MF 17366/70 DT 27/12 |
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